| Net Cash Provided by (Used in) Operating Activities |
$58,600,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$30,600,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,500,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
79,611,543 |
shares |
0.55% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,900,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$365,400,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$45,300,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$133,900,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$493,600,000 |
USD |
157% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$157,300,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$33,100,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,800,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$39,300,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0473 |
pure |
1.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$23,400,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$26,400,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$29,200,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,700,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$79,100,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$230,100,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$185,000,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$127,900,000 |
USD |
25% |
Q3 2024 |
Q3 2024 |